INCOME : | | | | | |
Operating Income | 555.70 | 836.70 | 139.90 | 172.10 | 200.10 |
Sale of Shares / Units | 397.40 | 623.70 | | | 0.42 |
Interest income | 158.20 | 212.70 | 139.90 | 172.10 | 199.68 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.20 | 0.30 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 555.70 | 836.70 | 139.90 | 172.10 | 200.10 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 25.10 | -173.40 | 0.00 | 0.00 | 1.26 |
Employee Cost | 10.10 | 10.10 | 7.90 | 11.80 | 11.41 |
Salaries, Wages & Bonus | 9.70 | 9.30 | 7.80 | 11.40 | 11.21 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.10 | 0.30 | 0.36 |
Other Employees Cost | 0.30 | 0.70 | 0.10 | 0.10 | -0.17 |
Operating & Establishment Expenses | 13.60 | 4.20 | 1.10 | 1.20 | 1.40 |
Depository Charges | 1.20 | 2.50 | 0.00 | 0.00 | 0.00 |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 0.10 | | | | |
Rent , Rates & Taxes | 11.70 | 0.90 | 0.40 | 0.40 | 0.58 |
Repairs and Maintenance | 0.20 | 0.20 | 0.10 | 0.20 | 0.35 |
Insurance | 0.00 | 0.10 | 0.00 | 0.10 | 0.03 |
Electricity & Power | 0.10 | 0.10 | 0.00 | 0.10 | 0.06 |
Other Operating Expenses | 0.40 | 0.50 | 0.40 | 0.40 | 0.38 |
Administrations & Other Expenses | 5.90 | 2.10 | 5.20 | 1.70 | 2.11 |
Printing and stationery | 0.10 | 0.10 | 0.10 | 0.20 | 0.24 |
Professional and legal fees | 3.30 | 0.60 | 0.50 | 0.60 | 0.50 |
Advertisement & Sales Promotion | 0.00 | 0.10 | 0.10 | 0.10 | 0.22 |
Other General Expenses | 2.40 | 1.40 | 4.60 | 0.80 | 1.15 |
Provisions and Contingencies | 20.90 | 155.20 | 3.40 | 111.20 | 17.30 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | 18.20 | | | | |
Other Miscellaneous Expenses | 2.70 | 155.20 | 3.40 | 111.20 | 17.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 456.70 | 793.60 | 17.60 | 125.90 | 33.48 |
Operating Profit (Excl OI) | 99.00 | 43.10 | 122.30 | 46.20 | 166.62 |
Other Income | 17.40 | 12.30 | 11.90 | 8.10 | 0.08 |
Other Interest Income | 12.10 | 11.60 | 10.30 | 8.10 | 0.01 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 3.10 | 0.70 | | | |
Provision Written Back | 2.20 | | 1.60 | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
Operating Profit | 116.40 | 55.40 | 134.20 | 54.30 | 166.70 |
Interest | 3.20 | 11.20 | 7.70 | 7.10 | |
Loans | 3.20 | 11.20 | 7.70 | 7.10 | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 2.00 | 1.60 | 1.10 | 1.40 | 1.84 |
Profit Before Taxation & Exceptional Items | 111.10 | 42.50 | 125.30 | 45.80 | 164.86 |
Exceptional Income / Expenses | | | | | -104.76 |
Profit Before Tax | 111.10 | 42.50 | 125.30 | 45.80 | 60.11 |
Profit After Tax | 77.50 | 32.10 | 94.90 | 27.50 | 40.24 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Appropriations | 518.30 | 447.30 | 449.20 | 359.10 | 359.28 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 518.30 | 447.30 | 449.20 | 359.10 | 359.28 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |